Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,099 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,194 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/4 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 320 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:00 AM. |